Xcel Energy (XELLL) Cost of Revenue (2009 - 2026)
Xcel Energy's (XELLL) quarterly Cost of Revenue came in at $675.0 million in Q1 2026, up 33650.0% year-on-year from N/an in Q1 2025, and up 133.06% quarter-over-quarter from -$2.0 billion in Q4 2025.
Xcel Energy (XELLL) Cost of Revenue (2009 - 2026) Analysis & Trends
Xcel Energy has disclosed Cost of Revenue across 18 years of filings, most recently posting $675.0 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $675.0 million, up 33650.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$687.0 million (down 204.09% YoY), and the FY2025 annual result was $11.0 million, down 21.43% from the prior year.
- Cost of Revenue came in at $675.0 million for Q1 2026 at Xcel Energy, up from -$2.0 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $675.0 million in Q2 2025 to a low of -$2.0 billion in Q4 2025.
- The 5-year median for Cost of Revenue is $11.0 million (2022), against an average of $115.5 million.
- Peak annual rise in Cost of Revenue reached 67400.0% in 2025, while the deepest fall reached 102200.0% in 2025.
- Xcel Energy's Cost of Revenue stood at $664.0 million in 2022, then sank by 98.19% to $12.0 million in 2023, then plunged by 83.33% to $2.0 million in 2024, then tumbled by 102200.0% to -$2.0 billion in 2025, then jumped by 133.06% to $675.0 million in 2026.
- The last three Cost of Revenue figures came in at $675.0 million (Q1 2026), -$2.0 billion (Q4 2025), and $5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 669.50 Bn | 669.24 Bn | 1.70 Bn | 780.98 Mn |
| 2 | Dominion Energy | 58.75 Bn | 62.95 Bn | 4.03 Bn | 985.00 Mn |
| 3 | Xcel Energy | 48.80 Bn | 46.90 Bn | 3.35 Bn | 675.00 Mn |
| 4 | Wec Energy | 37.16 Bn | 37.52 Bn | 2.83 Bn | 608.70 Mn |
| 5 | Ameren | 30.10 Bn | 30.22 Bn | 1.69 Bn | 491.00 Mn |
| 6 | Edison International | 27.55 Bn | 27.40 Bn | 3.85 Bn | 1.36 Bn |
| 7 | Firstenergy | 26.86 Bn | 28.23 Bn | 2.74 Bn | 1.46 Bn |
| 8 | Korea Electric Power | 26.46 Bn | 11.70 Bn | 11.57 Bn | 464.30 Mn |
| 9 | Cms Energy | 22.50 Bn | 22.91 Bn | 2.28 Bn | 448.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 Bn | 675.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 675.00 Mn |
| Mar 31, 2026 | 675.00 Mn |
| Dec 31, 2025 | -2.04 Bn |
| Dec 31, 2025 | -2.04 Bn |
| Sep 30, 2025 | 5.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | 675.00 Mn |
| Jun 30, 2025 | 675.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 655.00 Mn |
| Sep 30, 2024 | 655.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Dec 31, 2023 | 12.00 Mn |